Luxembourg
Finance Administration Legal Tax
Finance Administration Legal
Finance Administration Legal Tax
End-to-End M&A processes Overview of the financial operations of Group companies, ensuring accurate and timely financial reporting Annual budgeting and forecasting Strategic financial guidance supporting decision-making and resource allocation Financing Legal support
Financial control - Consolidated management reporting, interim accounts Business analysis - Performance management Financing - Commercial finance - Corporate finance Procurement management - Sourcing - Suppliers Terms & Conditions negotiations Subcontracting management - Recruitment & selection - Terms & conditions negotiations - Relationship mangement: capacity, compliance Legal - Customers & Suppliers contracts review Project management - Transformational : IT (ERP, GED...) - New ventures - M&A (buy side & sell side)
Financial control - Periodical management reporting: analytical review, closing entries - Statutory reporting: financial statements, notes, BoD, Shareholders minutes Business analysis - Analysed performance of the Group on periodic basis (OpEx & CapEx) - Set up budget planning and forecasts - Financial position and performance ad hoc analysis: presentation and recommendations submitted to the BoD - Executed and enhanced Costs control procedures Procurement management - Took part to Subcontractors Management: terms & conditions, recruitment - Took part to Suppliers Management: benchmarking, terms & conditions, selection - Liaised with third parties: lawyers, auditors, banks
External Financial Audit of Private Equity, Real Estate, Alternative Investment Funds and Commercial Companies - Reviewed Companies’ Financial Statements (from audit strategy design to final review) Analytical reviews of financial figures (interim/closing) Provided recommendations in regards with Lux GAAP compliance Review of internal controls as well as recommendations for improvement Coached less experienced auditors